Af form 3516-2025

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The document is a Food Service Inventory Transfer Receipt form approved by the Department of Defense, used for recording the transfer of food service inventory between locations. It includes sections for details such as the transferring and receiving parties, date, quantity, and signatures to confirm the transfer.

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Click ‘Get Form’ to open AF Form 3516 in our editor.
Begin by filling in the 'Transferred To' and 'Transferred From' fields. These sections identify the parties involved in the inventory transfer.
Next, enter the 'Station' where the transfer is taking place, followed by the 'Date' of the transaction.
Complete the 'Transfer No.' field to uniquely identify this transfer. Then, input the National Stock Number (NSN) associated with the items being transferred.
In the nomenclature section, describe each item being transferred. Specify the quantity for each item in the corresponding field.
Indicate the unit of issue and price for each item. Finally, calculate and enter the total transfer amount.
Print your name and grade/rank in the 'Transferred By' section, then sign to confirm your action. Repeat this for the 'Received By' section.

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